Muster Roll No. : 3671	Date From : 09/03/2020    Date To : 13/03/2020	Sanction No. : 2603010/2019-2020/816/AS    Sanction Date : 11/02/2020
Work Code : 2603010095/RC/9989009004	Work Name : earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004)

Measurement Book Detail

MB NO.  9        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022389 Credited 09/04/2020   2 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022389 Credited 14/04/2020   3 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022389 Credited 14/04/2020   4 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022389 Credited 14/04/2020   5 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022389 Credited 14/04/2020   6 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022389 Credited 14/04/2020   7 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022389 Credited 14/04/2020   8 Jaj singh(Self) PB-03-010-095-001/107 SC Rao Ke Uttar P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022389 Credited 14/04/2020   9 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022389 Credited 14/04/2020   10 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022389 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1205

Total man days : 50